FRN:
2234111
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-07
FCDL Comment:
MR1: The FRN was modified from $532.00 to $575.89 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$6,219.61
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,219.61
Last Date to Invoice:
2013-03-07
Monthly Cost:
$583.00
$626.89
Ineligible Monthly Cost:
$51.00
$51.00
Annual Recurring Charges:
$6,384.00
$6,910.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,384.00
$6,910.68
Requested Amount:
$5,745.60
$6,219.61